Manager for Analytics, Automation & Control Assurance Testing to enhance our risk management frameworks and ensure... and Control testing, Information Security, Business Resiliency, or Technology Risk within a large enterprise. Skills: Proven...
management processes. Develop and implement a strategy to gain ongoing assurance over information services through automated... Information Technology (IT) Audit Manager is a role within IA that will report to the Head (Data Analytics and Technology...
documentation, risk & control matrices, and procedures Automated control testing experience ideal but not required Proficient... Governance team will act as the Embedded Risk Manager to evaluate the inherent risk and control environment at each HR function...